PUK Project Phase 2 IMS Audit

• Site conducted

  Select 1 Leadenhall 1 Liverpool St 8 Bishopsgate 20 Ropemaker 21 Moorfields Battersea B3 Citi Tower - 25 Canada Sq Google KGX1 IQL S4 Nova N2 Olympia UAL Elephant & Castle ITV - Vista

  • 1 Leadenhall
  • 1 Liverpool St
  • 8 Bishopsgate
  • 20 Ropemaker
  • 21 Moorfields
  • Battersea B3
  • Citi Tower - 25 Canada Sq
  • Google KGX1
  • IQL S4
  • Nova N2
  • Olympia
  • UAL Elephant & Castle
  • ITV - Vista

• Project

  Select 1 Leadenhall 1 Liverpool St 8 Bishopsgate 20 Ropemaker 21 Moorfields Battersea B3 Citi Tower - 25 Canada Sq Google KGX1 IQL S4 Nova N2 Olympia UAL Elephant & Castle ITV - Vista

  • 1 Leadenhall
  • 1 Liverpool St
  • 8 Bishopsgate
  • 20 Ropemaker
  • 21 Moorfields
  • Battersea B3
  • Citi Tower - 25 Canada Sq
  • Google KGX1
  • IQL S4
  • Nova N2
  • Olympia
  • UAL Elephant & Castle
  • ITV - Vista

• Client

  Select

• Subcontractor

  Select Boon Edam C&G Cornelius Ellite Cladding GA Installation H&M L&M MA Rarinca T&D

  • Boon Edam
  • C&G
  • Cornelius
  • Ellite Cladding
  • GA Installation
  • H&M
  • L&M
  • MA Rarinca
  • T&D

• Conducted on

  Date

• Lead Auditor

• Audit Team

• Document No.

  202LN-QA-AUD-1804
• Location
  Address

• Executive Summary

1 - Status of previous Audit

• 1.1 Actions from the previous audits and current status? (Closed, Outstanding)

  Yes

  No

  N/A

2 - General

• 2.1 Are project documents being kept in an effective manner? (Folder structure complete and easy to find)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 2.2 HSQE Resources? (Access to GiMS, BIM360 and K.Now and training provided)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 2.3 Site Daily Log? (Maintenance)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 2.4 Supplier process been undertaken? (Approved vendor)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

3 - Health & Safety

• 3.1 Latest H&S report?

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 3.2 Method Statement and Lifting Plan? (Reviewed and submitted)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 3.3 Have managers inspections been carried out? (H&S)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 3.4 Are accident / incident being reported? (Via email)

  Select Compliant Non-Compliant Opportunity for Improvement N/A

  • Compliant
  • Non-Compliant
  • Opportunity for Improvement
  • N/A

• 3.5 PUK and Subcontractor carrying out H&S meetings? (Daily / Weekly)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 3.6 GiMS Hazard Alert. (Once a Week)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 3.7 High Risk Review of activities? (Method Statement Review Register being recorded once a Month)

  Select Compliant Non-Compliant Opportunity for Improvement N/A

  • Compliant
  • Non-Compliant
  • Opportunity for Improvement
  • N/A

4 - Quality

• 4.1 Site Inspection Test Plan (ITP)? (Approved Status A)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 4.2 BIM 360 checklist. (Recorded as per the ITP)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 4.3 Client acceptance pre-handover protection of work areas? (Checklists)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 4.4 Calibration certificates available? (PUK and Subcontractor)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 4.5 Evidence of PUK sampling Subcontractor works? (As per ITP %)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 4.6 GiMS Nonconformance Management? (Treatment approval / Operative closure and Economical closure)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 4.7 Benchmark report? (Approved and status)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 4.8 Structural Silicone Glazing? (Training and records available)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

5 - Environment

• 5.1 Waste being managed on site? (Segregated and properly disposed of)

  Yes

  No

  N/A

• 5.2 Closedloop scheme compliant on site? (Correx and polythene)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 5.3 Project Aspect & Impact Register? (Issued, controlled and cascaded to operatives)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 5.4 Emergency Preparedness Procedure? (Cascaded to operatives)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

• 5.5 Waste Management Procedure? (Cascaded to operatives)

  Compliant

  Non-Compliant

  Opportunity for Improvement

  N/A

6 - Continual Improvement

• 6.1 Comments

7 - Close out Meeting

• 7.1 Close out meeting undertaken?

  Yes

  No

  N/A

• 7.2 PUK Manager(s) available.

  Yes

  No

  N/A